Civic Intelligence

St Croix Valley Home Builders Association Inc

EIN 39-1455320 • 501(c)6 • Hudson, WI

Profile

Provide housing information/education.

PO Box 654Hudson, WI 54016

www.scvhba.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-4.0%

Higher net margin than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-3.4%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$67,175

Down $2,355 (-3.4%) from 2022

Liabilities

Up

$7,349

Up $6,094 (+486%) from 2022

Net Assets

Down

$59,826

Down $8,449 (-12%) from 2022

Revenue

Up

$209,685

Up $20,024 (+11%) from 2022

Expenses

Up

$218,134

Up $23,466 (+12%) from 2022

Net Income

Down

-$8,449

Down $3,442 (-69%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $58,634Liabilities 2011: $1,528Net Assets 2011: $57,1062011Assets 2012: $58,428Liabilities 2012: $811Net Assets 2012: $57,6172012Assets 2013: $68,187Liabilities 2013: $774Net Assets 2013: $67,4132013Assets 2014: $75,026Liabilities 2014: $847Net Assets 2014: $74,1792014Assets 2015: $53,415Liabilities 2015: $989Net Assets 2015: $52,4262015Assets 2016: $68,795Liabilities 2016: $1,026Net Assets 2016: $67,7692016Assets 2017: $76,812Liabilities 2017: $1,222Net Assets 2017: $75,5902017Assets 2018: $96,908Liabilities 2018: $1,601Net Assets 2018: $95,3072018Assets 2019: $71,348Liabilities 2019: $1,898Net Assets 2019: $69,4502019Assets 2020: $89,112Liabilities 2020: $1,234Net Assets 2020: $87,8782020Assets 2021: $74,558Liabilities 2021: $1,276Net Assets 2021: $73,2822021Assets 2022: $69,530Liabilities 2022: $1,255Net Assets 2022: $68,2752022Assets 2023: $67,175Liabilities 2023: $7,349Net Assets 2023: $59,8262023

Highlighted filing

2023

Assets$67,175
Liabilities$7,349
Net Assets$59,826

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $107,4162011Expenses 2012: $111,7332012Revenue 2013: $130,778Expenses 2013: $120,982Net Income 2013: $9,7962013Revenue 2014: $124,785Expenses 2014: $118,019Net Income 2014: $6,7662014Revenue 2015: $106,220Expenses 2015: $127,973Net Income 2015: -$21,7532015Revenue 2016: $116,371Expenses 2016: $101,028Net Income 2016: $15,3432016Revenue 2017: $120,020Expenses 2017: $112,199Net Income 2017: $7,8212017Revenue 2018: $178,490Expenses 2018: $170,897Net Income 2018: $7,5932018Revenue 2019: $176,982Expenses 2019: $202,839Net Income 2019: -$25,8572019Revenue 2020: $186,952Expenses 2020: $168,524Net Income 2020: $18,4282020Revenue 2021: $175,236Expenses 2021: $189,832Net Income 2021: -$14,5962021Revenue 2022: $189,661Expenses 2022: $194,668Net Income 2022: -$5,0072022Revenue 2023: $209,685Expenses 2023: $218,134Net Income 2023: -$8,4492023

Highlighted filing

2023

Revenue$209,685
Expenses$218,134
Net Income-$8,449

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$2.10$2.18$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.68$1.90$1.95$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$1.75$1.90$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$1.87$1.69$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$1.77$2.03$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.78$1.71$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$1.20$1.12$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.01$0.68$1.16$1.01$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.06$1.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.25$1.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.31$1.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 27, 2025
Return Version
2023v6.0
Gross Receipts
$221,504
Mission and Program Overview

Mission

Provide housing information/education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,265$46,039▼ $9,226
Cash and Non-Interest-Bearing Accounts$14,265$21,136▲ $6,871
Total Assets$69,530$67,175▼ $2,355
Liabilities
Other Liabilities$1,255$7,349▲ $6,094
Total Liabilities$1,255$7,349▲ $6,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,275$59,826▼ $8,449
Total Net Assets Fund Balance$68,275$59,826▼ $8,449
Total Liabilities and Net Assets / Fund Balance$69,530$67,175▼ $2,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,225$11,225
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen WittstockPresident
Amber R CushingExecutive of
Rick LindusTreasurer/se
Tami KucheraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,184
Investment Income
$886
Other Revenue
$8,615
Change in Net Assets
$-8,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,173
Salaries, Compensation, and Employee Benefits$52,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$53,560--$53,560
Other Salaries and Wages-$48,800-$48,800
Conferences and Meetings$23,954--$23,954
Advertising$16,573--$16,573
Fees for Services Other$2,337$10,746-$13,083
Office Expenses$7,175$5,606-$12,781
Payroll Taxes-$4,161-$4,161
All Other Expenses$1,368$612-$1,980
Other Expenses$6,377$1,798-$1,798
Occupancy$1,503--$1,503
Fees for Services Legal-$1,125-$1,125
Total Functional Expenses$143,271$74,863$0$218,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,113
Fundraising Direct Expenses$11,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,113$19,113$8,719$10,394
Total Events$19,113$19,113$11,819$7,294
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,464
Direct Deposit Payable$1,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
St Croix Valley Home Builders
EIN
39-1455320
Phone
7157965377
Address
PO BOX 654, HUDSON, WI 54016

Signing Officer

Name
Amber R Cushing
Title
Executive Officer
Phone
7157965377
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Wittstock
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Hallberg Miller Sc
Address
405 S DAKOTA AVE, NEW RICHMOND, WI 54017
Preparer
Joshua J Hallberg CPA
Phone
7152467947
Supplemental Narrative

Additional Explanations

Form 990

Part ix, line 24e - payroll tax penalties to state agencies due to late payment of payroll taxes for 2023 payroll tax liabilities

Form 990, Page 2, Part III, Line 4D

Provide safety seminars for education from osha; conduct home shows for building information; and, conduct parade of homes to demonstrate quality of industry.

Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING INFORMATION/EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt016573
IRS990/AdvertisingGrp/TotalAmt016573
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01368
IRS990/AllOtherExpensesGrp/TotalAmt01980
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMBER R CUSHING
IRS990/BooksInCareOfDetail/PhoneNum07157965377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 654
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 654
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014265
IRS990/CashNonInterestBearingGrp/EOYAmt021136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023954
IRS990/ConferencesMeetingsGrp/TotalAmt023954
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0886
IRS990/CYOtherExpensesAmt0165173
IRS990/CYOtherRevenueAmt08615
IRS990/CYProgramServiceRevenueAmt0200184
IRS990/CYRevenuesLessExpensesAmt0-8449
IRS990/CYSalariesCompEmpBnftPaidAmt052961
IRS990/CYTotalExpensesAmt0218134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SAFETY SEMINARS FOR EDUCATION FROM OSHA, CONDUCT HOME SHOWS FOR BUILDING INFORMATION, CONDUCT PARADE OF HOMES TO DEMONSTRATE QUALITY OF INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesLegalGrp/TotalAmt01125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010746
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02337
IRS990/FeesForServicesOtherGrp/TotalAmt013083
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMI KUCHERA
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER R CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK LINDUS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN WITTSTOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011819
IRS990/FundraisingGrossIncomeAmt019113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0886
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011225
IRS990/LandBldgEquipCostOrOtherBssAmt011225
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING INFORMATION/EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068275
IRS990/NetAssetsOrFundBalancesEOYAmt059826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07294
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059826
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01503
IRS990/OccupancyGrp/TotalAmt01503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05606
IRS990/OfficeExpensesGrp/ProgramServicesAmt07175
IRS990/OfficeExpensesGrp/TotalAmt012781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILD MY FUTURE
IRS990/OtherExpensesGrp/Desc1LICENSING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11798
IRS990/OtherExpensesGrp/ProgramServicesAmt030424
IRS990/OtherExpensesGrp/ProgramServicesAmt16377
IRS990/OtherExpensesGrp/TotalAmt030424
IRS990/OtherExpensesGrp/TotalAmt16377
IRS990/OtherExpensesGrp/TotalAmt22015
IRS990/OtherExpensesGrp/TotalAmt31798
IRS990/OtherLiabilitiesGrp/BOYAmt01255
IRS990/OtherLiabilitiesGrp/EOYAmt07349
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH
IRS990/OtherRevenueMiscGrp/Desc1FOUNDATION ADMIN FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219
IRS990/OtherRevenueTotalAmt01321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048800
IRS990/OtherSalariesAndWagesGrp/TotalAmt048800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt053560
IRS990/PaymentsToAffiliatesGrp/TotalAmt053560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04161
IRS990/PayrollTaxesGrp/TotalAmt04161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLEN WITTSTOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TOUR OF HOMES (FALL)
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL MEMBERSHIP MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3PARADE OF HOMES (SPRING)
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SAFETY SEMINARS FOR EDUCATION FROM OSHA; CONDUCT HOME SHOWS FOR BUILDING INFORMATION; AND, CONDUCT PARADE OF HOMES TO DEMONSTRATE QUALITY OF INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt0133480
IRS990/PYOtherRevenueAmt012277
IRS990/PYProgramServiceRevenueAmt0176872
IRS990/PYRevenuesLessExpensesAmt0-5007
IRS990/PYSalariesCompEmpBnftPaidAmt061188
IRS990/PYTotalExpensesAmt0194668
IRS990/PYTotalRevenueAmt0189661
IRS990/ReconcilationRevenueExpnssAmt0-8449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/TotalLiabilityAmt07349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07294
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX, LINE 24E - PAYROLL TAX PENALTIES TO STATE AGENCIES DUE TO LATE PAYMENT OF PAYROLL TAXES FOR 2023 PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SAFETY SEMINARS FOR EDUCATION FROM OSHA; CONDUCT HOME SHOWS FOR BUILDING INFORMATION; AND, CONDUCT PARADE OF HOMES TO DEMONSTRATE QUALITY OF INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069530
IRS990/TotalAssetsEOYAmt067175
IRS990/TotalAssetsGrp/BOYAmt069530
IRS990/TotalAssetsGrp/EOYAmt067175
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01255
IRS990/TotalLiabilitiesEOYAmt07349
IRS990/TotalLiabilitiesGrp/BOYAmt01255
IRS990/TotalLiabilitiesGrp/EOYAmt07349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059826
IRS990/TotalProgramServiceRevenueAmt0200184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202391
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 LAGRANDEUR RD
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SCVHBA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER R CUSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157965377
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX VALLEY HOME BUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0391455320
ReturnHeader/Filer/PhoneNum07157965377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 654
ReturnHeader/Filer/USAddress/CityNm0HUDSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391975648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLBERG MILLER SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 S DAKOTA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054017
ReturnHeader/PreparerPersonGrp/PhoneNum07152467947
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J HALLBERG CPA
ReturnHeader/ReturnTs02025-11-06T15:47:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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